1 / 9

Scotland’s national ceiling (100%) ( eg € 600m )

Option 1 - mandatory payments only. Olympic podium LCA budget. Scotland’s national ceiling (100%) ( eg € 600m ). Flexibility – can transfer up to 15% P1 to P2 and review decision in 2017 but can then only increase the percentage transfer ( eg 15% = € 90m ).

sabine
Download Presentation

Scotland’s national ceiling (100%) ( eg € 600m )

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Option 1 - mandatory payments only Olympic podium LCA budget Scotland’s national ceiling (100%) (eg €600m) Flexibility – can transfer up to 15% P1 to P2 and review decision in 2017 but can then only increase the percentage transfer (eg 15% = €90m) Revised Scottish national ceiling (85%) (eg €510m) May use up to 10% for small farmer scheme (eg €51m) Up to 30% optional French Redistribution Payment. Value depends on other options used. Up to 8% optional deduction for VCS (eg €40.8m) Mandatory 30% deduction for Greening (eg €153m) Up to 2% mandatory deduction for YF scheme (eg €10.2m) May use 5% for optional P1 ANC support (eg €25.5m) These deductions account for 32% of the revised Scottish national ceiling Not used So 68% of revised Scottish ceiling left for Basic Payments (eg €346.8m) 3% (more if needed) of Basic Payment ceiling for National Reserve (eg €10.4m) €336.4mleft for the new Basic Payments Therefore a regional average flat rate in Scotland would be €73.8/ha. If budgets were split 12:78:10 LCA1-3.1:LCA 3.2-5.3: LCA6.1-7 with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €114.1/ha and for LCA 3.2 – 5.3 = €137.0/ha and for LCA 6.1 -7 rate = €14.1/ha

  2. Option 1 – At full convergence, mandatory payments only – general effect If BP budget is €m and if budgets were split 12:78:10 (LCA 1-3.1 : LCA 3.2-5.3 : LCA6.1-7) with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €114.1/ha and for LCA 3.2 – 5.3 = €137.0/ha and for LCA 6.1 -7 rate = €14.1/ha If Greening budget is €153mand if Greening budget is split 12:78:10 then Greening rate would be €51.9/ha in LCA 1-3.1, and €62.3/ha in LCA 3.2 – 5.3 and €6.4/ha in LCA 6.1-7. At full convergence, using just the mandatory options: Farm A (region 1): a 150ha arable farm would get: Basic Payment 150 x 114.1 = €17,117 (68.7%) Greening payment 150 x 51.9 = €7,785 (31.3%) So total direct payments = €24,902 Farm E (region 3): a 300ha extensive sheep farm would get: Basic payment 300 x 14.1 = €4,242 (68.7%) Greening payment 300 x 6.4 = €1,924 (31.3%) So total direct payments = €6,171 Farm B (region 2): a 150halivestock farm with 50 cattle would get: Basic Payment 150 x 137.0 = €20,555 (68.7%) Greening payment 150 x 62.3 = €9,349 (31.3%) So total direct payments = €29,904 Farm F (region 3): a 5000ha very extensive sheep farm would get: Basic payment of 5000 x 14.1 = €70,696 (68.7%) Greening payment of 5000 x 6.4 = €32,154 (31.3%) So total direct payments = €102,850 Farm C (region 2): a 100ha farm with 50 calves would get: Basic payment 100 x 137.0 = €13,703 (68.7%) Greening payment 150 x 62.3 = €6,233 (31.3%) So total direct payments = €19,936 Farm D (region 2): a 50ha farm with 50 calves would get: Basic payment 50 x 137.0 = €6,852 (68.7%) Greening payment 150 x 62.3 = €3,116 (31.3%) So total direct payments = €9,968

  3. Option 2: Mandatory payments plus VCS Scotland’s national ceiling (100%) (eg €600m) Flexibility – can transfer up to 15% P1 to P2 and review decision in 2017 but can then only increase the percentage transfer (eg 15% = €90m) Revised Scottish national ceiling (85%) (eg €510m) May use up to 10% for small farmer scheme (eg €51m) Up to 30% optional French Redistribution Payment. Value depends on other options used. Mandatory 30% deduction for Greening (eg €153m) Up to 8% optional deduction for VCS (eg €40.8m) May use 5% for optional P1 ANC support (eg €25.5m) Up to 2% mandatory deduction for YF scheme (eg €10.2m) Not used These deductions account for 40% of the revised Scottish national ceiling So 60% of revised Scottish ceiling left for Basic Payments (eg €306m) 3% (more if needed) of Basic Payment ceiling for National Reserve (eg €9.2m) €296.8mleft for the new Basic Payments Therefore a regional average flat rate in Scotland would be €65.1/ha. If budgets were split 12:78:10 LCA1-3.1:LCA 3.2-5.3: LCA6.1-7 with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €100.7/ha and for LCA 3.2 – 5.3 = €120.9/ha and for LCA 6.1 -7 rate = €12.5/ha

  4. Option 2: At full convergence, mandatory payments plus VCS – general effect If BP budget is €m and if budgets were split 12:78:10 (LCA 1-3.1 : LCA 3.2-5.3 : LCA6.1-7) with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €100.7/ha and for LCA 3.2 – 5.3 = €120.9/ha and for LCA 6.1 -7 rate = €12.5/ha If Greening budget is €153mand if Greening budget is split 12:78:10 then Greening rate would be €51.9/ha in LCA 1-3.1, and €62.3/ha in LCA 3.2 – 5.3 and €6.4/ha in LCA 6.1-7. VCS front loaded on first 40 calves so €200/calf for first 40 and then €70/calf for subsequent calves. At full convergence using mandatory options plus VCS option Farm A (region 1): a 150ha arable farm would get: Basic Payment 150 x 100.7 = €15,103 (66.0%) Greening payment 150 x 51.9 = €7,785 (34.0%) So total direct payments = €22,888 Farm E (region 3): a 300ha extensive sheep farm would get Basic payment 300 x 12.5 = €3,743 (26.0%) Greening payment 300 x 6.4 = €1,924 (13.4%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (60.5%) So total direct payments = €14,372 Farm B (region 2): a 150halivestock farm with 50 cattle would get Basic Payment 150 x 120.9 = €18,137 (50.1%) Greening payment 150 x 62.3 = €9,349 (25.8%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (24.0%) So total direct payments = €36,184 Farm F (region 3): a 5000ha very extensive sheep farm would get: Basic payment of 5000 x 12.5 = €62,379 (66.0%) Greening payment of 5000 x 6.4 = €32,154 (34.0%) So total direct payments = €94,533 Farm C (region 2): a 100ha farm with 50 calves would get: Basic payment 100 x 120.9 = €12,091 (44.7%) Greening payment 150 x 62.3 = €6,233 (23.1%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (32.2%) So total direct payments = €27,024 Farm D (region 2): a 50ha farm with 50 calves would get: Basic payment 50 x 120.9 = €6,046 (33.8%) Greening payment 150 x 62.3 = €3,116 (17.4%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (48.7%) So total direct payments = €17,862

  5. Option 3: Mandatory payments plus VCS plus Redistributive payments Scotland’s national ceiling (100%) (eg €600m) Flexibility – can transfer up to 15% P1 to P2 and review decision in 2017 but can then only increase the percentage transfer (eg 15% = €90m) Revised Scottish national ceiling (85%) (eg €510m) May use up to 10% for small farmer scheme (eg €51m) Mandatory 30% deduction for Greening (eg €153m) Up to 30% optional French Redistribution Payment. Value depends on other options used. (In this instance : €41.6m) Up to 8% optional deduction for VCS (eg €40.8m) Up to 2% mandatory deduction for YF scheme (eg €10.2m) May use 5% for optional P1 ANC support (eg €25.5m) These deductions could account for 48.2% of the revised Scottish national ceiling (48.2% deductions = €245.6m) Not used So 51.8% of revised Scottish ceiling left for Basic Payments (eg €264.4m) 3% (more if needed) of Basic Payment ceiling for National Reserve (eg €7.9m) €256.4mleft for the new Basic Payments Therefore a regional average flat rate in Scotland would be €56.3/ha. If budgets were split 12:78:10 LCA1-3.1:LCA 3.2-5.3: LCA6.1-7 with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €87.0/ha and for LCA 3.2 – 5.3 = €104.5/ha and for LCA 6.1 -7 rate = €10.8/ha

  6. Option 3: At full convergence, mandatory payments plus VCS plus Redistributive payments – general effects If BP budget is €256.4mand if budgets were split 12:78:10 (LCA 1-3.1 : LCA 3.2-5.3 : LCA6.1-7) with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €87.0/ha and for LCA 3.2 – 5.3 = €104.5/ha and for LCA 6.1 -7 rate = €10.8/ha If Greening budget is €153mand if Greening budget is split 12:78:10 then Greening rate would be €51.9/ha in LCA 1-3.1, and €62.3/ha in LCA 3.2 – 5.3 and €6.4/ha in LCA 6.1-7. VCS front loaded on first 40 calves so €200/calf for first 40 and then €70/calf for subsequent calves. French redistributive payment 65% top up of regional average on first 54 hectares, so top up rates would be €56.5/ha in LCA 1-3.1 and €67.9/ha in LCA 3.2-5.3 and €7.0/ha in LCA 6.1- 7. At full convergence using mandatory options plus VCS plus redistributive option Farm A (region 1): a 150ha arable farm would get: Basic Payment 150 x 87.0 = €13,048 (64.6%) Greening payment 150 x 51.9 = €7,785 (32.6%) Redistributive payment = 54 x 56.5 = € (12.8%) So total direct payments = €23,887 Farm E (region 3): a 300ha extensive sheep farm would get Basic payment 300 x 10.8 = €3,234 (22.7%) Greening payment 300 x 6.4 = €1,924 (13.5%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (61.1%) Redistributive payment = 54 x 7.0 = €378 (2.7%) So total direct payments = €14,241 Farm B (region 2): a 150halivestock farm with 50 cattle would get Basic Payment 150 x 104.5 = €15,669 (41.9%) Greening payment 150 x 62.3 = €9,349 (25.0%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (23.3%) Redistributive payment = 54 x 67.9 = €3667 (9.8%) So total direct payments = €37,385 Farm F (region 3): a 5000ha very extensive sheep farm would get: Basic payment of 5000 x 10.8 = €53,893 (62.4%) Greening payment of 5000 x 6.4 = €32,154 (37.2%) Redistributive payment = 54 x 7.0 = €378 (0.4%) So total direct payments = €86,425 Farm C (region 2): a 100ha farm with 50 calves would get Basic payment 100 x 104.5 = €10,446 (36.0%) Greening payment 150 x 62.3 = €6,233 (21.5%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (30.0%) Redistributive payment = 54 x 67.9 = €3667 (12.6%) So total direct payments = €29,046 Farm D (region 2): a 50ha farm with 50 calves would get: Basic payment 50 x 104.5 = €5,223 (25.6%) Greening payment 150 x 62.3 = €3,116 (15.3%) VCS = 40 x €200/calf + 10 x €70/calf = €8,700 (42.6%) Redistributive payment = 50 x 67.9 = €3,395 (16.6%) So total direct payments = €20,434

  7. Option 4: Mandatory payments plus Redistributive payments (no VCS) Scotland’s national ceiling (100%) (eg €600m) Flexibility – can transfer up to 15% P1 to P2 and review decision in 2017 but can then only increase the percentage transfer (eg 15% = €90m) Revised Scottish national ceiling (85%) (eg €510m) May use up to 10% for small farmer scheme (eg €51m) Up to 30% optional deduction for French redistributive payment (Scotland could only use 20% max)(eg €102m) Up to 30% optional French Redistribution Payment. Value depends on other options used. (In this instance : €47.2m) Mandatory 30% deduction for Greening (eg €153m) Up to 2% mandatory deduction for YF scheme (eg €10.2m) Up to 8% optional deduction for VCS (eg €40.8m) May use 5% for optional P1 ANC support (eg €25.5m) Not used These deductions come to 41.3% of the revised Scottish ceiling (41.3% deductions = €210.4m) So 58.7% of the revised Scottish ceiling left for basic payments (eg€299.6m) 3% (more if needed) of Basic Payment ceiling for National Reserve (eg €9.0m) €290.6mleft for Basic Payments Therefore a regional average flat rate in Scotland would be €63.8/ha. If budgets were split 12:78:10 LCA1-3.1:LCA 3.2-5.3: LCA6.1-7 with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €98.6/ha and for LCA 3.2 – 5.3 = €118.4/ha and for LCA 6.1 -7 rate = €12.2/ha

  8. Option 4: Mandatory payments plus Redistributive payments (no VCS) general effects If BP budget is €m and if budgets were split 12:78:10 (LCA 1-3.1 : LCA 3.2-5.3 : LCA6.1-7) with 0.3m ha of LCA1-3.1 and 1.9m ha LCA 3.2-5.3 and 2.3m ha LCA 6.1 -7, then final regional flat rates would be: LCA 1-3.1= €98.6/ha and for LCA 3.2 – 5.3 = €118.4/ha and for LCA 6.1 -7 rate = €12.2/ha If Greening budget is €153mand if Greening budget is split 12:78:10 then Greening rate would be €51.9/ha in LCA 1-3.1, and €62.3/ha in LCA 3.2 – 5.3 and €6.4/ha in LCA 6.1-7. French redistributive payment 65% top up of regional average on first 54 hectares, so top up rates would be €64.0/ha for LCA 1-3,1 and €77.0/ha in LCA 3.2 – 5.3 and €7.94/ha in LCA 6.1-7. At full convergence using mandatory options plus redistributive option (no VCS) Farm A (region 1): a 150ha arable farm would get: Basic Payment 150 x 98.6 = €14,788 (56.8%) Greening payment 150 x 51.9 = €7,785 (29.9%) Redistributive payment = 54 x 64.0 = €3,460 (13.3%) So total direct payments = €26,034 Farm E (region 3): a 300ha extensive sheep farm would get Basic payment 300 x 12.2 = €3,665 (60.8%) Greening payment 300 x 6.4 = €1,924 (32.0%) Redistributive payment = 54 x 7.94 = €429 (7.1%) So total direct payments = €6,023 Farm B (region 2): a 150halivestock farm with 50 cattle would get Basic Payment 150 x 118.4 = €17,759 (56.8%) Greening payment 150 x 62.3 = €9,349 (29.9%) Redistributive payment = 54 x 77.0= €4,156 (13.3%) So total direct payments = €31,263 Farm F (region 3): a 5000ha very extensive sheep farm would get: Basic payment of 5000 x 12.2 = €61,079 (65.2%) Greening payment of 5000 x 6.4 = €32,154 (34.3%) Redistributive payment = 54 x 7.94 = €429 (0.5%) So total direct payments = €93,661 Farm C (region 2): a 100ha farm with 50 calves would get Basic payment 100 x 118.4 = €11,839 (53.3%) Greening payment 150 x 62.3 = €6,233 (28.0%) Redistributive payment = 54 x 77.0 = €4,156 (18.7%) So total direct payments = €22,227 Farm D (region 2): a 50ha farm with 50 calves would get: Basic payment 50 x 118.4 = €5,920 (45.9%) Greening payment 150 x 62.3 = €3,116 (24.2%) Redistributive payment = 50 x 77.0 = €3,848 (29.9%) So total direct payments = €12,884

  9. Comparison of relative positions at full convergence (based on LCA podium 12:78:10) assumptions set out in earlier diagrams) Option 3 Mandatory + VCS + Redistributive Opt 4: Mandatory + Redistributive Option 2 Mandatory payments + VCS Option 1 Mandatory payments only €22,888 (152.6/Ha) €26,034 (173.6/Ha) €24,902 (166.0/Ha) Farm A (region 1) : a 150ha arable farm €23,887 (159.2/Ha) €36,184 (241.2/Ha) €29,904 (199.4/Ha) €37,385 (249.2/Ha) €31,263 (208.4/Ha) Farm B (region 2): a 150ha livestock farm with 50 calves €19,936 (199.4/Ha) €22,227 (222.3/Ha) €27,024 (270.2/Ha) Farm C (region 2): a 100ha livestock farm with 50 calves €29,046 (290.5/Ha) €17,862 (357.2/Ha) €20,434 (408.7/Ha) €12,884 (257.7/Ha) Farm D (region 2): a 50ha livestock farm with 50 calves €9,968 (199.4) €6,023 (20.1/Ha) Farm E (region 3): a 300ha extensive livestock farm with 50 calves €14,241 (47.5/Ha) €14,372 (47.9/Ha) €6,171 (20.6/Ha) €93,661 (18.7/Ha) €86,425 (17.3/Ha) €94,533 (47.3/Ha) €102,850 (51.4/Ha) Farm F (region 3): a 5000ha very extensive sheep farm

More Related